Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,537 | 07/11/2022 | OWN/2022-23/P/4 | Expenditures | 16,537 | |||||||
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,007 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:18 AM. |